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Maria Flores

Inspection · 2023-05-08

Date
2023-05-08
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced Monitoring inspection was conducted today. A total of 4 children with 2 staff were present today. The children and staff were outside in the backyard when the Licensing Inspector arrived. The children were playing on the swing set with staff close by to ensure supervision and safety. The backyard was enhanced with new sod grass around the play areas. The children transitioned over to the water tables which were filled with water from a hose. Umbrellas were positioned to provide shade while the children were playing. The children assisted staff with clean up of the toys and equipment and moved inside to wash hands and prepare for lunch. Handwashing and diapering procedures were observed. The children were placed in high chairs and fastened appropriately. Lunch was served which consisted of sausage, white rice, black beans and fresh strawberries and blueberries with water and milk to drink. Observation of the program space, crib storage room, secondary play room and bathroom was made. The home was found maintained and organized. A total of 4 children's records and all staff and household records were reviewed today. Previous violations from the last inspection were reviewed and corrections were verified. This inspection occurred between 10:30am and 12:30pm. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.

Violations

1
Standard 8VAC20-800-690-D
Based on observation, the diapering surface was not cleaned and sanitized after each use.
Evidence:
The diapering surface was not cleaned with soap and water and then sanitized with bleach and water in between two children that had their diaper changed by Staff #2.
Plan of Correction: After the Licensing Inspector clarified the requirement, the surface was cleaned and sanitized immediately. The surface will continue to be cleaned and sanitized after each diaper change.
View original record on Virginia Department of Social Services